Type Of Transaction |
Expenditures
|
Activity Code |
67273203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
424,604 |
Particulars |
narasingh ke khet se ramdas ke tyubel tak kharanja nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
AMAN #47 DINESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
RAMMILAN #47SUNDAR GOND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
HARISCHAND YADAV #47 RAMNARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
KAMLAWATI #47 SURENDRA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
MOTI YADAV #47 KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
RAM SINGH #47 TENGHAI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
SHREECHAND #47 KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
NANDALAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
GOVIND GUPTA #47 ANARJEET |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
MISHREE LAL #47 KALPU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
NAR SINGH #47 HAMUMAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
RITA #47 NARSINGH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
REKHA #47NANDLAL |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
HARIOM #47 PINTOO |
3,408 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
SURAT #47 FAGU |
5,964 |
PFMS
|
Account Type:Bank
Account No.:494502010000267
|
GURU KRIPA ENT UDYOG |
337,700 |